Civic Intelligence

Women Under Construction Network

990EZ • Fiscal year 2023 • EIN 47-2201835

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

429 Greensprings Hwy Ste 161-24Birmingham, AL 35209

(205) 283-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$74,822

Up $8,318 (+13%) from 2022

Net Assets

Down

$55,383

Down $11,121 (-17%) from 2022

Liabilities

Up

$19,439

Up $19,439 from 2022

Revenue

Up

$148,958

Up $24,360 (+20%) from 2022

Expenses

Up

$150,916

Up $63,457 (+73%) from 2022

Net Income

Down

-$1,958

Down $39,097 (-105%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2015: -$9,245Liabilities 2015: $0Net Assets 2015: -$9,2452015Assets 2016: $4,100Liabilities 2016: $0Net Assets 2016: $4,1002016Assets 2017: $9,644Liabilities 2017: $0Net Assets 2017: $9,6442017Assets 2022: $66,504Liabilities 2022: $0Net Assets 2022: $66,5042022Assets 2023: $74,822Liabilities 2023: $19,439Net Assets 2023: $55,3832023Assets 2024: $71,701Liabilities 2024: $0Net Assets 2024: $71,7012024

Highlighted filing

2023

Assets$74,822
Liabilities$19,439
Net Assets$55,383

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $8,350Expenses 2015: $17,595Net Income 2015: -$9,2452015Revenue 2016: $2,050Expenses 2016: $0Net Income 2016: $2,0502016Revenue 2017: $17,115Expenses 2017: $7,471Net Income 2017: $9,6442017Revenue 2022: $124,598Expenses 2022: $87,459Net Income 2022: $37,1392022Revenue 2023: $148,958Expenses 2023: $150,916Net Income 2023: -$1,9582023Revenue 2024: $187,059Expenses 2024: $178,548Net Income 2024: $8,5112024

Highlighted filing

2023

Revenue$148,958
Expenses$150,916
Net Income-$1,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$148,958
Mission and Program Overview

Mission

Empowerment and Education of Women

Support underserved women children & el

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS:YOUTH TOOLS FOR LIFE/SAFE HAVEN: TO TEACH LIFE SKILLS ANDBUILD SELF-ESTEEM AND SELF CONFIDENCE IN YOUTH THROUGH FUNACTIVITIES THAT USE TOOLS,$12,750$75,414
PROGRAM SERVICE ACCOMPLISHMENTS:REPAIR ANGELS: TO PAIR LOW-INCOME SINGLE MOMS AND ELDERLYWOMEN WITH CONTRACTORS AND WUCN MENTORS TO PROVIDE HOMEREPAIR, MENTORING FOR MOMS AND$25,000$20,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLIE LAYNEPresidentFT$0--
DELPHINE THOMPSONTreasurerPT$0--
DELORES ARMSTRONGDirectorPT$0--
DR LORISSA JONESDirectorPT$0--
KENYA BURRELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Women Under Construction Network
EIN
47-2201835
Address
429 GREENSPRINGS HWY STE 161-24, BIRMINGHAM, AL 35209

Signing Officer

Name
Shellie Layne
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Citizens Business & Tax Solutions
Address
208B McGavock Pike, Nashville, TN 37214
Preparer
Dayna Jaye Brown
Phone
6158850556
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising & marketing 2,574web hosting 638business license 150insurance 3,505office expense 76bank fees & service charges 18internet & tv services 337memberships & subscriptions 1,510office supplies 962event expense 10,376event reimbursement 2,982event supplies 15,124office admin expense 78software & apps 1,523payroll expense 19,188workers comp insurance 1,464meals 571supplies & materials 169travel 3,284vehicle expense 115

Description of other assets Part II line 24

Category beginning of year end of yearother assets 0 20,408

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 0 19,439

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02052834100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08482 SHORESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BESSEMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019303
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04859
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt074822
IRS990EZ/GrossReceiptsAmt0148958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055383
IRS990EZ/OccupancyRentUtltsAndMaintAmt0741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLIE LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELPHINE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELORES ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LORISSA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENYA BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020408
IRS990EZ/OtherExpensesTotalAmt064644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT UNDERSERVED WOMEN CHILDREN & EL
IRS990EZ/PrintingPublicationsPostageAmt02586
IRS990EZ/ProgramServiceRevenueAmt0129500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENTS:REPAIR ANGELS: TO PAIR LOW-INCOME SINGLE MOMS AND ELDERLYWOMEN WITH CONTRACTORS AND WUCN MENTORS TO PROVIDE HOMEREPAIR, MENTORING FOR MOMS AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE ACCOMPLISHMENTS:YOUTH TOOLS FOR LIFE/SAFE HAVEN: TO TEACH LIFE SKILLS ANDBUILD SELF-ESTEEM AND SELF CONFIDENCE IN YOUTH THROUGH FUNACTIVITIES THAT USE TOOLS,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078086
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150916
IRS990EZ/TotalProgramServiceExpensesAmt095851
IRS990EZ/TotalRevenueAmt0148958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WUCNETWORK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0273556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124598
IRS990ScheduleA/Total509Grp/TotalAmt0273556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & MARKETING 2,574WEB HOSTING 638BUSINESS LICENSE 150INSURANCE 3,505OFFICE EXPENSE 76BANK FEES & SERVICE CHARGES 18INTERNET & TV SERVICES 337MEMBERSHIPS & SUBSCRIPTIONS 1,510OFFICE SUPPLIES 962EVENT EXPENSE 10,376EVENT REIMBURSEMENT 2,982EVENT SUPPLIES 15,124OFFICE ADMIN EXPENSE 78SOFTWARE & APPS 1,523PAYROLL EXPENSE 19,188WORKERS COMP INSURANCE 1,464MEALS 571SUPPLIES & MATERIALS 169TRAVEL 3,284VEHICLE EXPENSE 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 0 20,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 0 19,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE LAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN UNDER CONSTRUCTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0472201835
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 GREENSPRINGS HWY STE 161-24
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0804552420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITIZENS BUSINESS & TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208B McGavock Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06158850556
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dayna Jaye Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-28T21:11:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings